Description
IGF::OT::IGF MENTAL HEALTH SERVICES
Base award description: MENTAL HEALTH SERVICES
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-10-01+$34,000= $34,000
- Mod P000012012-11-29+$69,000= $103,000
- Mod P000022013-01-28+$0= $103,000
- Mod P000032013-06-04-$52,489= $50,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$34,000 | $34,000 | MENTAL HEALTH SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-11-29 | +$69,000 | $103,000 | IGF::OT::IGF MENTAL HEALTH SERVICES |
| Mod P00002· CHANGE ORDER | 2013-01-28 | +$0 | $103,000 | IGF::OT::IGF MENTAL HEALTH SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-04 | −$52,489 | $50,511 | IGF::OT::IGF MENTAL HEALTH SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RBNLXNWS9AJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1640 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,520 | FY2012 |
| VA26212P0939 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $8,800 | FY2012 |
| VA26212J0052 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $92,577 | FY2012 |
| VA691D15038 | 262-NETWORK CONTRACT OFFICE 22 · B542 · EDUCATIONAL STUDIES AND ANALYSES | $14,280 | FY2011 |
| VA691C16030 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $91,393 | FY2011 |
| VA262P1105 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $123,600 | FY2011 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8030 | DOWNTOWN WOMEN'S CENTER | 262-NETWORK CONTRACT OFFICE 22 | $174,365 | FY2016 |
| VA26215J8001 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $236,475 | FY2016 |
| VA26215J7932 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $315,750 | FY2016 |
| VA26215J8006 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,325 | FY2016 |
| VA26215J8036 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $397,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3843_3600_-NONE-_-NONE- · retrieved 2026-09-26.